Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 103,595 | 18/08/2022 | 5THSFC/2022-23/P/11 | 48,529 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 49,000 | 18/08/2022 | 5THSFC/2022-23/P/12 | 34,354 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 39,000 | 26/08/2022 | XVFC/2022-23/P/10 | 20,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 14,000 | 26/08/2022 | XVFC/2022-23/P/11 | 82,000 | |||||||||
|